| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 33,435,239.89 | 15,690,525.40 | 25,513,946.73 | 12,318,935.54 |
| 境外销售(元) | 13,196,590.86 | 5,389,580.52 | 11,076,397.08 | 5,390,881.55 |
| 营业成本(元) | ||||
| 境内销售(元) | 15,235,636.97 | 7,895,001.04 | 10,993,250.04 | 5,425,786.89 |
| 境外销售(元) | 4,911,715.81 | 2,423,165.94 | 4,518,032.57 | 2,476,372.55 |
| 毛利(元) | ||||
| 境内销售(元) | 18,199,602.92 | 7,795,524.36 | 14,520,696.69 | 6,893,148.65 |
| 境外销售(元) | 8,284,875.05 | 2,966,414.58 | 6,558,364.51 | 2,914,509.00 |
| 毛利率(%) | ||||
| 境内销售(%) | 54.43 | 49.68 | 56.91 | 55.96 |
| 境外销售(%) | 62.78 | 55.04 | 59.21 | 54.06 |
| 收入构成(%) | ||||
| 境内销售(%) | 71.70 | 74.43 | 69.73 | 69.56 |
| 境外销售(%) | 28.30 | 25.57 | 30.27 | 30.44 |
| 毛利构成(%) | ||||
| 境内销售(%) | 68.72 | 72.44 | 68.89 | 70.28 |
| 境外销售(%) | 31.28 | 27.56 | 31.11 | 29.72 |